Information Systems Auditor

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Information Systems Auditor

Department: Internal Audit - MHC
Schedule: Full-Time
Shift: Day shift
Hours: 40 hrs
Salary: $29.53-$42.70

Entry Requirements

Bachelor's degree from an accredited college or university in Information Systems, computerscience, engineering, business, accounting, finance, or a related curriculum.

An appropriate certification is required. CISA (Certified Information Systems Auditor) CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) or other

6 or more years of extensive audit experience with at least 4 years as an IT auditor or IT riskadvisor for a public accounting firm, a professional services firm, or within industry. Healthcareexperience preferred.

Strong knowledge of audit procedures, generally accepted auditing standards, internal control documentation, and risk assessment.

Excellent leadership, teamwork, and client service skills for effective interaction at all levels of the organization.

Advanced written and verbal communication skills.

Strong project management skills including the ability to work independently; establish priorities;and plan, supervise, and perform IT audit work including audits of complex computer applicationsand IT processes in a timely, organized manner.

High degree of literacy in information system processes, PCs, end-user computing controls, website controls, computer hardware, LAN/WAN concepts, application programming, database software, firewalls, SQL, data mining and cloud computing. Strong Microsoft Windows based software skills required.

Organization

The position reports to the Director of Internal Audit/Corporate Compliance Officer (the Director).

The position interacts with staff, department directors, and administrative personnel in virtually allother departments and affiliates in a complex multi-entity environment, as well as outside parties such as consultants and external auditors.

Age Of Patients Served

Position has no clinical contact with patients.

Specific Duties

  • Supports the Mission, Vision and Values of Munson Healthcare

    • Embraces and supports the Performance Improvement philosophy of Munson Healthcare.

  • Promotes personal and patient safety.
    • Has basic understanding of Relationship-Based Care (RBC) principles, meets expectations outlined inCommitment To My Co-workers,and supports RBC unit action plans.

  • Uses effective customer service/interpersonal skills at all times.
    • 6. Under general direction of the Director of Internal Audit, plans, performs and/or supervises auditsof considerable scope and complexity, conducts risk assessments, and completes other special projects.
  • Gains a working knowledge of the Munson Healthcare System (the MHC System), with a focus on its business processes, policies and procedures, governance practices, and regulatory environment as related to information systems (IS).
  • Understands the financial, operational, and compliance risks which affect information systems design, modification, and processing activities; demonstrate the ability to identify and appropriate assess those risks; and formulate IT audits to address areas of highest risk, including implementation audits for new or modified applications systems and IS technology.
  • Demonstrates proficiency in applying IT audit principles, skills and techniques in reviewing and testing computer applications and information systems technology of varying complexity utilized by the MHC System.
  • Establishes audit objectives and develop IT audit programs, including time estimates, steps necessary to collect data and document findings, fieldwork, and preparation of written audit report subject to review and approval by the Director of Internal Audit.
  • Manages multiple work assignments to ensure timely completion; and perform detailed primary reviews of work papers and draft reports to ensure completeness, accuracy, objectivity and consistency with auditing standards, subject to final review/approval by the Director.

    • Assists the Director on developing the annual Internal Audit/Corporate Compliance Plan.
    13.Provides agreed-upon assistance to the external auditors to facilitate the external IT audit; assist other Internal Audit team members on IT related issues on assigned operational and financial audits.
  • Maintains in-depth knowledge of current business matters of interest to Internal Audit, particularly legislation changes and developments that affect the Munson Healthcare system, and emerging IT auditing techniques and practices.

    • Works as an integral part of the Internal Audit team as a leader/mentor, sharing knowledge with co-workers while developing personal capabilities.
    • Performs other duties or special projects as assigned from time to time by the Director of Internal Audit.


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